Re: If I want this query by Customer # how can I ask for it. Second I notice it is showing invoices that are closed. Is it possible to only show what is open and left to pay?

Hi Danielle Napoli

The below query shows the balance due from the customer age date wise only...

Declare @d datetime

set @d

/*Select 1 from jdt1 t where t.duedate*/=[%1]

select * from

(

SELECT T1.CardCode, T1.CardName, T0.RefDate, T0.Ref1 'Document Number',

     CASE  WHEN T0.TransType=13 THEN 'Invoice'

          WHEN T0.TransType=14 THEN 'Credit Note'

          WHEN T0.TransType=30 THEN 'Journal'

          WHEN T0.TransType=24 THEN 'Receipt'

          END AS 'Document Type',

     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'

     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@d)<=-1),0) 'Future'

     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@d)>=0 and DateDiff(day, T0.DueDate,@d)<=30),0) 'Current'

     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@d)>30 and DateDiff(day, T0.DueDate,@d)<=60),0) '31-60 Days'

     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@d)>60 and DateDiff(day, T0.DueDate,@d)<=90),0) '61-90 Days'

     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@d)>90 and DateDiff(day, T0.DueDate,@d)<=120),0) '91-120 Days'

     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,@d)>=121),0) '121+ Days'

FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode

WHERE  T1.CardType = 'C'

) sub

Try this for open invoice only

SELECT

T0.[CardCode],

T0.[CardName],

T0.[DocNum],

T0.[DocStatus],

T0.[DocDate],

T0.[DocDueDate],

T0.[DocTotal],

T0.PaidToDate,

(T0.DocTotal - T0.PaidToDate) AS 'Remaining Balance',

DATEDIFF(DAY, T0.DocDueDate, GETDATE( )) AS 'Days Past Due'

FROM dbo.OINV T0

WHERE

T0.[DocStatus] = 'O'

Regards

Kennedy